Tax Account 1220-16-210-193
Owners
ORPUT, B R & RODGERS, E S
1214 MANHATTAN WAY
GARDNERVILLE, NV 89460
ORPUT, BAYLEIGH R
RODGERS, ETHAN S
Account Summary
| Account ID | 1220-16-210-193 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $952.53 |
| Currently Due | $317.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,270.28 |
| Total | $1,270.28 |
| Paid | $317.75 |
| Balance | $952.53 |
| Due | $317.51 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,233.30 | $0.00 | $1,233.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,197.36 | $0.00 | $1,197.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,162.50 | $0.00 | $1,162.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,128.64 | $0.00 | $1,128.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,095.78 | $0.00 | $1,095.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,063.87 | $0.00 | $1,063.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,032.89 | $0.00 | $1,032.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,006.71 | $0.00 | $1,006.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,004.71 | $0.00 | $1,004.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $973.55 | $0.00 | $973.55 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.75 | $952.53 |
| 07/15/2024 | BILL | ORPUT, B R & RODGERS, E S | $1,270.28 | $1,270.28 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.26 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.26 | $308.26 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.26 | $616.52 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.52 | $924.78 |
| 07/14/2023 | BILL | ORPUT, B R & RODGERS, E S | $1,233.30 | $1,233.30 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-299.34 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-299.34 | $299.34 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-299.34 | $598.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-299.34 | $898.02 |
| 07/19/2022 | BILL | ORPUT, B R & RODGERS, E S | $1,197.36 | $1,197.36 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.62 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.62 | $290.62 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.62 | $581.24 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.64 | $871.86 |
| 07/14/2021 | BILL | ORPUT, B R & RODGERS, E S | $1,162.50 | $1,162.50 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.16 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.16 | $282.16 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.16 | $564.32 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.16 | $846.48 |
| 07/13/2020 | BILL | ORPUT, B R & RODGERS, E S | $1,128.64 | $1,128.64 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-273.94 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-273.94 | $273.94 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-273.94 | $547.88 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-273.96 | $821.82 |
| 07/15/2019 | BILL | MARQUEZ, SARAH | $1,095.78 | $1,095.78 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-265.96 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-265.96 | $265.96 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-265.96 | $531.92 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-265.99 | $797.88 |
| 07/12/2018 | BILL | MARQUEZ, SARAH | $1,063.87 | $1,063.87 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-258.22 | $0.00 |
| 12/21/2017 | PAYMENT | SARAH MARQUEZ CHECK | $-258.22 | $258.22 |
| 09/28/2017 | PAYMENT | OPEN DOORS REALTY CHECK | $-258.22 | $516.44 |
| 08/23/2017 | PAYMENT | OPEN DOORS REALTY CHECK | $-258.23 | $774.66 |
| 07/14/2017 | BILL | ROI STRATEGIES LLC | $1,032.89 | $1,032.89 |
| 03/08/2017 | PAYMENT | MY LEASE TO OWN CHECK | $-251.67 | $0.00 |
| 01/05/2017 | PAYMENT | MY LEASE 2 OWN CHECK | $-251.67 | $251.67 |
| 10/27/2016 | PAYMENT | ROI STRATEGIES LLC CHECK | $-251.67 | $503.34 |
| 10/27/2016 | AMENDMENT | waive pentaly ontime lmt | $-10.07 | $755.01 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.07 | $765.08 |
| 08/25/2016 | PAYMENT | MY LEASE TO OWN CHECK | $-251.70 | $755.01 |
| 07/12/2016 | BILL | ROI STRATEGIES LLC | $1,006.71 | $1,006.71 |
| 01/08/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-251.17 | $0.00 |
| 10/08/2015 | PAYMENT | MY LEASE 2 OWN CHECK | $-251.17 | $251.17 |
| 09/16/2015 | PAYMENT | CAPITAL TITLE CO CHECK | $-251.17 | $502.34 |
| 08/20/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-251.20 | $753.51 |
| 07/14/2015 | BILL | ROI STRATEGIES LLC | $1,004.71 | $1,004.71 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-243.38 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-243.38 | $243.38 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-243.38 | $486.76 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-243.41 | $730.14 |
| 07/17/2014 | BILL | LANE, MICHAEL D II | $973.55 | $973.55 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-236.29 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-236.29 | $236.29 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-236.29 | $472.58 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-236.32 | $708.87 |
| 07/16/2013 | BILL | LANE, MICHAEL D II | $945.19 | $945.19 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-273.57 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-273.57 | $273.57 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-273.57 | $547.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-273.58 | $820.71 |
| 07/13/2012 | BILL | LANE, MICHAEL D II | $1,094.29 | $1,094.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-265.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-265.63 | $265.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-265.63 | $531.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-265.63 | $796.89 |
| 07/15/2011 | BILL | LANE, MICHAEL D II | $1,062.52 | $1,062.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-296.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-296.08 | $296.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.08 | $592.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.08 | $888.24 |
| 07/14/2010 | BILL | LANE, MICHAEL D II | $1,184.32 | $1,184.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.01 | $302.01 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-302.01 | $604.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-302.01 | $906.03 |
| 07/13/2009 | BILL | LANE, MICHAEL D II | $1,208.04 | $1,208.04 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-293.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-293.21 | $293.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-293.21 | $586.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-293.23 | $879.63 |
| 07/18/2008 | BILL | LANE, MICHAEL D II | $1,172.86 | $1,172.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-271.51 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-271.49 | $271.51 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-271.49 | $543.00 |
| 08/22/2007 | PAYMENT | COUNTRYWIDE HOME | $-271.49 | $814.49 |
| 07/01/2007 | BILL | LANE, MICHAEL D II | $1,085.98 | $1,085.98 |
| 03/05/2007 | PAYMENT | NOVASTAR MORTGAGE IN | $-251.39 | $0.00 |
| 12/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-251.39 | $251.39 |
| 09/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-251.39 | $502.78 |
| 08/09/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-251.39 | $754.17 |
| 07/01/2006 | BILL | LANE, MICHAEL D II | $1,005.56 | $1,005.56 |
| 02/28/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-232.79 | $0.00 |
| 12/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-232.76 | $232.79 |
| 09/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-232.76 | $465.55 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-232.76 | $698.31 |
| 07/01/2005 | BILL | LANE, MICHAEL D II | $931.07 | $931.07 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-234.98 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-234.98 | $234.98 |
| 09/30/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-234.98 | $469.96 |
| 08/11/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-234.98 | $704.94 |
| 07/01/2004 | BILL | LANE, MICHAEL D II | $939.92 | $939.92 |
| 02/26/2004 | PAYMENT | THE CIT GROUP/CONSUM | $-194.60 | $0.00 |
| 11/17/2003 | PAYMENT | 33 | $-194.58 | $194.60 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-194.58 | $389.18 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-194.58 | $583.76 |
| 07/01/2003 | BILL | LANE, MICHAEL D II | $778.34 | $778.34 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-177.71 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-177.68 | $177.71 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-177.68 | $355.39 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-177.68 | $533.07 |
| 07/01/2002 | BILL | LANE, MICHAEL D II | $710.75 | $710.75 |
| 03/14/2002 | PAYMENT | LANE, MICHAEL D II & | $-176.24 | $0.00 |
| 11/20/2001 | PAYMENT | 11 | $-176.24 | $176.24 |
| 10/04/2001 | PAYMENT | FIRST MTGE CORP | $-176.24 | $352.48 |
| 08/23/2001 | PAYMENT | 1ST MTG CORP | $-176.24 | $528.72 |
| 07/01/2001 | BILL | LANE, MICHAEL D II & NICOLE M | $704.96 | $704.96 |
| 03/06/2001 | PAYMENT | FIRST MTG CORP | $-174.77 | $0.00 |
| 01/11/2001 | PAYMENT | 1ST MTG CORP | $-174.77 | $174.77 |
| 10/06/2000 | PAYMENT | 1ST MTG CORP | $-174.77 | $349.54 |
| 08/30/2000 | PAYMENT | 1ST MTGE CORP | $-174.77 | $524.31 |
| 07/01/2000 | BILL | LANE, MICHAEL D II & NICOLE M | $699.08 | $699.08 |
| 03/07/2000 | PAYMENT | AMERIQUEST MTGE | $-174.03 | $0.00 |
| 01/03/2000 | PAYMENT | FIRST MTGE CORP | $-174.03 | $174.03 |
| 10/08/1999 | PAYMENT | 1ST MTGE CORP | $-174.03 | $348.06 |
| 08/19/1999 | PAYMENT | FIRST MTGE CORP | $-174.03 | $522.09 |
| 07/01/1999 | BILL | LANE, MICHAEL D II & NICOLE M | $696.12 | $696.12 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-177.35 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-177.32 | $177.35 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-177.32 | $354.67 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-177.32 | $531.99 |
| 07/01/1998 | BILL | LANE, MICHAEL D II & HALL, N M | $709.31 | $709.31 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-176.78 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-176.78 | $176.78 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-176.78 | $353.56 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-176.78 | $530.34 |
| 07/01/1997 | BILL | LANE, MICHAEL D II & HALL, N M | $707.12 | $707.12 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-180.04 | $0.00 |
| 01/08/1997 | PAYMENT | TRANSAMERICA | $-180.04 | $180.04 |
| 09/24/1996 | PAYMENT | MELLON MTG | $-180.04 | $360.08 |
| 08/21/1996 | PAYMENT | MELLON | $-180.04 | $540.12 |
| 07/01/1996 | BILL | LANE, MICHAEL D II | $720.16 | $720.16 |
| 04/01/1996 | PAYMENT | $-1,727.84 | $0.00 | |
| 04/01/1996 | INTEREST | Interest to date | $118.42 | $1,727.84 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $49.68 | $1,609.42 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $31.94 | $1,559.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.74 | $1,527.80 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.10 | $1,510.06 |
| 07/01/1995 | BILL | LAMB, JAMES P & CYNTHIA | $709.76 | $1,502.96 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $59.55 | $793.20 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $30.57 | $733.65 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.98 | $703.08 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.79 | $686.10 |
| 07/01/1994 | BILL | LAMB, JAMES P & CYNTHIA | $679.31 | $679.31 |
| 01/20/1994 | PAYMENT | $-633.71 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $26.40 | $633.71 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.67 | $607.31 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.87 | $592.64 |
| 07/01/1993 | BILL | LAMB, JAMES P & CYNTHIA | $586.77 | $586.77 |
| 01/04/1993 | PAYMENT | $-293.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-293.38 | $293.41 | |
| 07/01/1992 | BILL | KROGH, DOUGLAS & DIANE | $586.79 | $586.79 |
| 01/06/1992 | PAYMENT | $-269.84 | $0.00 | |
| 08/19/1991 | PAYMENT | $-269.82 | $269.84 | |
| 07/01/1991 | BILL | KROGH, DOUGLAS & DIANE | $539.66 | $539.66 |
| 01/07/1991 | PAYMENT | $-245.22 | $0.00 | |
| 08/06/1990 | PAYMENT | $-245.22 | $245.22 | |
| 07/01/1990 | BILL | KROGH, DOUGLAS & DIANE | $490.44 | $490.44 |
| 01/02/1990 | PAYMENT | $-229.96 | $0.00 | |
| 09/05/1989 | PAYMENT | $-229.96 | $229.96 | |
| 07/01/1989 | BILL | KROGH, DOUGLAS & DIANE | $459.92 | $459.92 |
| 01/02/1989 | PAYMENT | $-200.36 | $0.00 | |
| 08/01/1988 | PAYMENT | $-200.36 | $200.36 | |
| 07/01/1988 | BILL | KROGH, DOUGLAS & DIANE | $400.72 | $400.72 |
| 01/04/1988 | PAYMENT | $-190.53 | $0.00 | |
| 08/24/1987 | PAYMENT | $-190.50 | $190.53 | |
| 07/01/1987 | BILL | KROGH, DOUGLAS & DIANE | $381.03 | $381.03 |
| 01/05/1987 | PAYMENT | $-161.55 | $0.00 | |
| 07/18/1986 | PAYMENT | $-161.52 | $161.55 | |
| 07/01/1986 | BILL | KROGH,DOUGLAS & DIANE | $323.07 | $323.07 |